SAP Knowledge Base Article - Preview

2754615 - SAP S/4HANA Migration Cockpit: Information about Fix Posting Date

Symptom

  • You are missing the possibility to set the Posting Date for the following date migration objects in the SAP S/4HANA migration cockpit;
    • FI - Accounts payable open item (field missing)
    • FI - Accounts receivable open item (field missing)
    • FI - G/L account balance and open/line item (field missing)
    • Material inventory balance (Fix value "Fixed posting date for all relevant posted documents" missing)
      • Relevant for "Initial entry of inventory" (IM managed)
      • WM managed storage locations are not supported by this migration object
    • FI - Historical balance (field missing)
  • You receive error message CNV_DMC_SIN 441"Missing settings of migration key date for company code XXXX"

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Environment

SAP S/4HANA Cloud 1902 and higher.

Product

SAP S/4HANA Cloud all versions

Keywords

CNV_DMC_SIN 441. , KBA , CA-GTF-MIG , SAP S/4HANA Migration Content , Problem

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